EXPENSE POLICY
Requests made after Thursday, April 23, 2026 will not be honored.
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FINANCIAL REIMBURSEMENT REQUEST
• Budget of $1,250 / course section.
• All receipts must be submitted on or before 5pm, Thursday, 4/23/26.
• All reimbursement must be requested on or before 5pm, Thursday, 4/23/26.
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STEP 1.
Submit legible receipts with visible vendor, date, items, amount. pending 🚧 |
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STEP 2.
Request reimbursement check and provide mailing address of recipient. pending 🚧 |
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